Civic Intelligence

First Aid Arts

990 • Fiscal year 2021 • EIN 37-1559826

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.firstaidarts.org
PO Box 31325Seattle, WA 98103

(903) 472-9092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$414,826

Up $85,672 (+26%) from 2020

Net Assets

Up

$398,441

Up $100,610 (+34%) from 2020

Liabilities

Down

$16,385

Down $14,938 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$299,835

Up $50,472 (+20%) from 2020

Expenses

Down

$199,225

Down $2,003 (-1.0%) from 2020

Net Income

Up

$100,610

Up $52,475 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $65,359Liabilities 2013: $0Net Assets 2013: $65,3592013Assets 2014: $93,512Liabilities 2014: $02014Assets 2015: $138,392Liabilities 2015: $500Net Assets 2015: $137,8922015Assets 2016: $167,863Liabilities 2016: $0Net Assets 2016: $167,8632016Assets 2017: $227,755Liabilities 2017: $1,337Net Assets 2017: $226,4182017Assets 2018: $174,096Liabilities 2018: $36Net Assets 2018: $174,0602018Assets 2019: $250,183Liabilities 2019: $487Net Assets 2019: $249,6962019Assets 2020: $329,154Liabilities 2020: $31,323Net Assets 2020: $297,8312020Assets 2021: $414,826Liabilities 2021: $16,385Net Assets 2021: $398,4412021Assets 2022: $465,307Liabilities 2022: $600Net Assets 2022: $464,7072022Assets 2023: $489,539Liabilities 2023: $19,554Net Assets 2023: $469,9852023Assets 2024: $493,230Liabilities 2024: $0Net Assets 2024: $493,2302024

Highlighted filing

2021

Assets$414,826
Liabilities$16,385
Net Assets$398,441
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $75,735Expenses 2013: $25,348Net Income 2013: $50,3872013Revenue 2014: $127,930Expenses 2014: $99,777Net Income 2014: $28,1532014Revenue 2015: $180,304Expenses 2015: $135,924Net Income 2015: $44,3802015Revenue 2016: $226,036Expenses 2016: $196,065Net Income 2016: $29,9712016Revenue 2017: $302,774Expenses 2017: $244,218Net Income 2017: $58,5562017Revenue 2018: $261,293Expenses 2018: $313,651Net Income 2018: -$52,3582018Revenue 2019: $349,006Expenses 2019: $273,370Net Income 2019: $75,6362019Revenue 2020: $249,363Expenses 2020: $201,228Net Income 2020: $48,1352020Revenue 2021: $299,835Expenses 2021: $199,225Net Income 2021: $100,6102021Revenue 2022: $332,383Expenses 2022: $266,117Net Income 2022: $66,2662022Revenue 2023: $304,007Expenses 2023: $298,729Net Income 2023: $5,2782023Revenue 2024: $413,608Expenses 2024: $390,963Net Income 2024: $22,6452024

Highlighted filing

2021

Revenue$299,835
Expenses$199,225
Net Income$100,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$299,835
Mission and Program Overview

Mission

We equip professional and volunteer care providers with arts based tools, training, and support to help survivors of human trafficking, natural disaster, and forced migration recover from mental, emotional, and psychological trauma

We equip professional and volunteer care providers with arts based tools, training, and support to help survivors of human trafficking, natural disaster, and forced migration recover from mental, emotional, and psychological trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,154$414,826▲ $85,672
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$329,154$414,826▲ $85,672
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$30,026$0▼ $30,026
Accounts Payable and Accrued Expenses$1,297$16,385▲ $15,088
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,323$16,385▼ $14,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,831$398,441▲ $100,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$297,831$398,441▲ $100,610
Total Liabilities and Net Assets / Fund Balance$329,154$414,826▲ $85,672
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis RomjueBoard memberFT$55,000$55,000

Board Members and Trustees

NameTitle
Grace RomjueBoard member
Greg AbellBoard Member
Kyle ScheiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$291,005
Program Service Revenue
$8,558
Investment Income
$0
Other Revenue
$272
All Other Contributions
$230,953
Change in Net Assets
$100,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,302
Other Expenses$55,923
Total Fundraising Expense$13,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,679$4,111$3,303$70,093
Current Officers, Directors, Trustees, and Key Employees$45,406$12,108$3,027$60,541
Payroll Taxes$10,481$1,573$614$12,668
Office Expenses$8,923$2,761$35$11,719
Fees for Services Accounting$0$10,500$0$10,500
Occupancy$5,301$1,423$476$7,200
Other Expenses$5,811$0$0$5,811
Information Technology$317$1,829$1,806$3,952
Fees for Services Legal$0$2,487$0$2,487
Conferences and Meetings$1,690$767$0$2,457
Insurance$1,521$408$136$2,065
Travel$1,602$384$12$1,998
Fees for Services Other$1,018$273$91$1,382
Advertising$286$77$26$389
Total Functional Expenses$146,841$39,221$13,163$199,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Curtis and Grace Romjue are married”

Form 990, Part VI, Section A, Line 4

“"The organization updated its articles of incorporation and bylaws to reflect current best practices and clarify qualifications for directors. The organization did not significantly change the purpose for which it is organized or operated."”

Form 990, Part VI, Section B, Line 11B

“Reviewed by Board Committee prior to finalization”

Form 990, Part VI, Section B, Line 12C

“Board members are provided annually with a copy of the organisation's conflict of interest policy and are asked to affirm they have reviewed and reported any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation available transparently in Gusto for Board review and amounts paid out are approved by the board”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
First Aid Arts
EIN
37-1559826
Phone
9034729092
Address
PO BOX 31325, Seattle, WA 98103

Signing Officer

Name
Curtis Romjue
Title
President
Phone
9034729092
Signed
2022-05-13

Organization Details

Principal Officer
Curtis Romjue
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trainers and other Contract Services”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080787
IRS990/PYOtherRevenueAmt02546
IRS990/PYProgramServiceRevenueAmt03827
IRS990/PYRevenuesLessExpensesAmt048135
IRS990/PYSalariesCompEmpBnftPaidAmt0120441
IRS990/PYTotalExpensesAmt0201228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249363
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08558
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenue for providing trainings to aftercare providers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89918
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt01314845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314845
IRS990ScheduleA/TotalSupportAmt01462271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Curtis and Grace Romjue are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"The organization updated its articles of incorporation and bylaws to reflect current best practices and clarify qualifications for directors. The organization did not significantly change the purpose for which it is organized or operated."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board Committee prior to finalization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are provided annually with a copy of the organisation's conflict of interest policy and are asked to affirm they have reviewed and reported any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation available transparently in Gusto for Board review and amounts paid out are approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trainers and other Contract Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329154
IRS990/TotalAssetsEOYAmt0414826
IRS990/TotalAssetsGrp/BOYAmt0329154
IRS990/TotalAssetsGrp/EOYAmt0414826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291005
IRS990/TotalEmployeeCnt04

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,826
Liabilities
$16,385
Net assets
$398,441
Revenue
$299,835
Expenses
$199,225
Net income
$100,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$4.14$3.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.20$4.70$3.04$2.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.65$3.32$2.66$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.16$3.98$3.00$1.99$1.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.29$0.31$2.98$2.49$2.01$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$3.49$2.73$0.76
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.00$1.74$2.61$3.14$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.26$3.03$2.44$0.59
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.00$1.68$2.26$1.96$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.38$1.80$1.36$0.44
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$1.28$1.00$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.76$0.25$0.50